Stock-Based Compensation Plans (Tables)

3 Months Ended

Mar. 31, 2020

Stock-Based Compensation Plans

Schedule of equity-settled PRSUs issued

The following table summarizes information for equity-settled PRSUs of the Company:

	Three Months Ended		Three Months Ended
PRSUs (Equity-Settled)	March 31, 2020		March 31, 2019
PRSUs (equity-settled) granted		360,609		554
Weighted-average grant-date fair value	$	38.87	$	31,563
PRSUs (equity-settled) compensation expense (in thousands)	$	5,407	$	4,674
Income tax expense (benefit)  (in thousands)	$	(5,492)	$	(276)
Unrecognized compensation expense  (in thousands)	$	53,508	$	N/A
Weighted-average recognition period for unrecognized compensation expense		2.14 years		N/A

Schedule of cash-settled PRSUs issued

The following table summarizes information for cash-settled PRSUs:

	Three Months Ended		Three Months Ended
PRSUs (Cash-Settled)	March 31, 2020		March 31, 2019
PRSUs (cash-settled) granted		—		—
Weighted-average grant-date fair value	$	—	$	—
PRSUs (cash-settled) compensation expense  (in thousands)	$	10	$	100
Income tax expense (benefit)  (in thousands)	$	3	$	(14)
Unrecognized compensation expense  (in thousands)	$	228	$	N/A
Weighted-average recognition period for unrecognized compensation expense		0.75 years		N/A

Schedule of options issued

The following table summarizes information for options:

	Three Months Ended		Three Months Ended
Options	March 31, 2020		March 31, 2019
Options granted		—		130
Weighted-average grant-date fair value	$	—	$	4,132
Option compensation expense  (in thousands)	$	2,249	$	—
Income tax expense (benefit) (in thousands)	$	(10,515)	$	—
Unrecognized compensation expense  (in thousands)	$	7,021	$	N/A
Weighted-average recognition period for unrecognized compensation expense		1.97 years		N/A

Schedule of RSUs issued

The following table summarizes information for RSUs:

	Three Months Ended		Three Months Ended
RSUs	March 31, 2020		March 31, 2019
RSUs granted		465,222		—
Weighted-average grant-date fair value	$	38.87	$	—
RSUs compensation expense  (in thousands)	$	315	$	—
Income tax expense (benefit)  (in thousands)	$	(71)	$	—
Unrecognized compensation expense  (in thousands)	$	17,836	$	N/A
Weighted-average recognition period for unrecognized compensation expense		2.96 years		N/A